| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance | 
|---|---|---|---|---|---|
| Handling Total | 0.00 | 0.00 | 0.00 | ||
| Recitable Total | 0.00 | 0.00 | 0.00 | ||
| Total Amount | Rs.0.00 | Rs.0.00 | Rs. 0.00 | 
| Pay Date | Pay Description | Expenses | 
|---|---|---|
| 2025-10-29 | Custom Duty 2025CBEX1E69406 | 14,350.00 | 
| 2025-10-29 | SLPA 25215156174720 | 19,713.00 | 
| Recitable/Online Total | 34,063.00 | |
No Recitable/Credit expenses available.
No customer advance records found for the selected department job number.
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